Type Of Transaction |
Expenditures
|
Activity Code |
40730610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,156 |
Particulars |
LABOUR PAYMENT CON OF RASTA HOUSE OF RAMESH CHAND TO HOUSE OF BHAGAN DASS VILLAGE MATOH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
HOSHIYAR SINGH PUTR SHRI BIDHI CHAND MATOH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
PAWAN KUMAR PUTR SHRI JAGAT RAM SIHANA |
4,356 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
ABHISHEK RUHALIA son of Ramesh chand vill Jhallan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
MOHINDER SINGH Son of KANSHI RAM KOT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
SUDESH KUMAR son of MEHAR CHAND Vill Jarola |
5,250 |